ORDER OF MALTA COMMUNITY TRANSPORT LIMITED

ORDER OF MALTA COMMUNITY TRANSPORT LIMITED

ORDER OF MALTA COMMUNITY TRANSPORT LIMITED - Company Information

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ORDER OF MALTA COMMUNITY TRANSPORT LIMITED

Company Registration Number:
SC693316 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ORDER OF MALTA COMMUNITY TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ORDER OF MALTA COMMUNITY TRANSPORT LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   1 1
Cash at bank and in hand: 94,470 94,500
Investments:   0 0
Total current assets: 94,471 94,501
Creditors: amounts falling due within one year: 3 (94,500) (94,500)
Net current assets (liabilities): (29) 1
Total assets less current liabilities: (29) 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (29) 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves:   0
Profit and loss account: (30) 0
Shareholders funds: (29) 1

The notes form part of these financial statements

ORDER OF MALTA COMMUNITY TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 December 2023
and signed on behalf of the board by:

Name: Andrew Robertson
Status: Director

The notes form part of these financial statements

ORDER OF MALTA COMMUNITY TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Controlling PartyOrder of Malta Dial-a-Journey Trust owns 100% of the issued shareholding.

ORDER OF MALTA COMMUNITY TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

ORDER OF MALTA COMMUNITY TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

Amounts owed to group undertakings and undertakings in which the company has a participating interest: 2023: £94,5002022: £94,500

ORDER OF MALTA COMMUNITY TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Related party transactions

One of the directors who served during the year (Dr Andrew Gerard Robertson) is a member of the Order of Malta and trustee of the Order of Malta Dial-a-Journey Trust.One of the directors who served during the year (Duncan Richard Hearsum) is the Chief Executive Officer of Order of the Malta Dial-a-Journey Trust.